26007078-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007078
- Contract number
- 26007078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007078) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for TxDOT's agency (601) and involves the procurement of calendars, with Lindsay Pearson listed as the agency purchaser and the invoice to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two line items from House of Doolittle: 15 desk pad calendars (22x17 inches, 12-month, for 2026) at $8.49 each, totaling $127.35, and 4 wall calendars (22x31.25 inches, wirebound, monthly, for 2026) at $21.15 each, totaling $84.60. The total purchase order amount is $211.95. The order is under contract 615-S1, with a term contract type, 14-day delivery after receipt (ARO), and a specified delivery date of 10/20/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007078
Order Date: 10/17/2025
Internal Tracking No.: 601310000098463
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Candee Kirby - TxDOT Henrietta819 US 287 South, Henrietta, TX 76365undefined
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
POC CANDEE KIRBY 940-538-6561
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Purchase Order PO No. 26007078
Order Date: 10/17/2025
Internal Tracking No.: 601310000098463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP 61519701256 FOR
TXDOT INTERNAL USE
POC CANDEE KIRBY 940-538-6561
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Total $211.95
File details come from the government source that posted it. Updated .